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Appendix — Key Performance Indicators (continued)

KPI Name System Leader Measure Definition
Hospital Salaries & Chris Hilton Hospital Salaries:
Supplies per WEIPA Phyllis Doulaveris Numerator: Hospital salary expense
Dr. David Babbitt Denominator: Hospital WEIPAs
Hospital Supplies:
Numerator: Hospital supply expense
Denominator: Hospital WEIPAs
RN Voluntary Matt Love Numerator: Total RN voluntary separations
Turnover Phyllis Doulaveris Denominator: Average RN headcount multiplied by a YTD annualized factor
The metric shows the percent of RN employees who voluntarily left
the organization.
MHS PCP Network Roger Logan Numerator: Active status MHS primary care physicians
Share Dr. Amy Frankowski Denominator: Active status primary care physicians within the regional
primary market area as defined by planning and as provisioned by SG2
A provider is considered active once he/she has started seeing patients
within the MHS Organization.
Reducing Epic Rob Quigley Numerator: System usage based on the amount of time a provider spends in
Documentation Time Dr. Erin Fries the system according to user action log data
Denominator: Patient (encounters) seen
This metric shows the percent of providers with mean system usage
> 20 minutes per patient seen.

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